Computer Institute of Japan Ltd
TSE:4826
Computer Institute of Japan Ltd
TSE:4826
Price:
461 JPY
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Computer Institute of Japan Ltd
Computer Institute of Japan Ltd
|
Revenue
|
24.3B
JPY
|
|
Cost of Revenue
|
-19.3B
JPY
|
|
Gross Profit
|
5.1B
JPY
|
|
Operating Expenses
|
-3.2B
JPY
|
|
Operating Income
|
1.9B
JPY
|
|
Other Expenses
|
-680.5m
JPY
|
|
Net Income
|
1.2B
JPY
|
Income Statement
Computer Institute of Japan Ltd
Computer Institute of Japan Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 815
N/A
|
17 043
+1%
|
17 241
+1%
|
17 813
+3%
|
17 663
-1%
|
17 552
-1%
|
17 589
+0%
|
17 489
-1%
|
17 794
+2%
|
18 405
+3%
|
18 705
+2%
|
18 987
+2%
|
18 995
+0%
|
18 926
0%
|
19 064
+1%
|
19 017
0%
|
19 137
+1%
|
18 889
-1%
|
18 845
0%
|
18 796
0%
|
18 889
+0%
|
19 488
+3%
|
19 604
+1%
|
20 058
+2%
|
20 419
+2%
|
20 547
+1%
|
20 685
+1%
|
20 633
0%
|
20 541
0%
|
20 317
-1%
|
20 392
+0%
|
20 729
+2%
|
20 894
+1%
|
20 991
+0%
|
21 467
+2%
|
21 819
+2%
|
22 300
+2%
|
22 614
+1%
|
22 859
+1%
|
23 621
+3%
|
24 345
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 370)
|
(13 566)
|
(13 634)
|
(14 052)
|
(14 037)
|
(13 944)
|
(14 002)
|
(14 010)
|
(14 167)
|
(14 636)
|
(15 034)
|
(15 312)
|
(15 359)
|
(15 522)
|
(15 584)
|
(15 598)
|
(15 762)
|
(15 464)
|
(15 378)
|
(15 228)
|
(15 167)
|
(15 462)
|
(15 568)
|
(15 899)
|
(16 257)
|
(16 386)
|
(16 608)
|
(16 609)
|
(16 535)
|
(16 470)
|
(16 444)
|
(16 688)
|
(16 782)
|
(16 766)
|
(17 070)
|
(17 255)
|
(17 546)
|
(17 747)
|
(17 986)
|
(18 622)
|
(19 252)
|
|
| Gross Profit |
3 445
N/A
|
3 477
+1%
|
3 607
+4%
|
3 761
+4%
|
3 626
-4%
|
3 609
0%
|
3 587
-1%
|
3 479
-3%
|
3 627
+4%
|
3 769
+4%
|
3 671
-3%
|
3 675
+0%
|
3 636
-1%
|
3 404
-6%
|
3 480
+2%
|
3 419
-2%
|
3 375
-1%
|
3 425
+1%
|
3 467
+1%
|
3 568
+3%
|
3 721
+4%
|
4 026
+8%
|
4 036
+0%
|
4 159
+3%
|
4 162
+0%
|
4 160
0%
|
4 078
-2%
|
4 024
-1%
|
4 006
0%
|
3 847
-4%
|
3 948
+3%
|
4 042
+2%
|
4 112
+2%
|
4 225
+3%
|
4 397
+4%
|
4 565
+4%
|
4 754
+4%
|
4 867
+2%
|
4 874
+0%
|
4 999
+3%
|
5 092
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 039)
|
(2 089)
|
(2 127)
|
(2 164)
|
(2 177)
|
(2 174)
|
(2 234)
|
(2 261)
|
(2 268)
|
(2 277)
|
(2 261)
|
(2 433)
|
(2 233)
|
(2 257)
|
(2 279)
|
(2 236)
|
(2 186)
|
(2 124)
|
(2 031)
|
(2 058)
|
(2 082)
|
(2 180)
|
(2 265)
|
(2 357)
|
(2 441)
|
(2 488)
|
(2 520)
|
(2 524)
|
(2 506)
|
(2 479)
|
(2 562)
|
(2 631)
|
(2 668)
|
(2 778)
|
(2 826)
|
(3 086)
|
(2 963)
|
(2 994)
|
(3 044)
|
(3 124)
|
(3 206)
|
|
| Selling, General & Administrative |
(2 004)
|
(2 055)
|
(1 990)
|
(2 131)
|
(2 145)
|
(2 143)
|
(2 078)
|
(2 198)
|
(2 171)
|
(2 161)
|
(2 123)
|
(2 134)
|
(2 139)
|
(2 159)
|
(2 153)
|
(2 131)
|
(2 086)
|
(2 026)
|
(1 910)
|
(1 929)
|
(1 952)
|
(2 039)
|
(2 092)
|
(2 149)
|
(2 198)
|
(2 209)
|
(2 240)
|
(2 261)
|
(2 249)
|
(2 219)
|
(2 281)
|
(2 298)
|
(2 339)
|
(2 405)
|
(2 422)
|
(2 452)
|
(2 512)
|
(2 553)
|
(2 612)
|
(2 690)
|
(2 764)
|
|
| Research & Development |
0
|
0
|
(103)
|
0
|
0
|
0
|
(124)
|
(23)
|
(53)
|
(72)
|
(97)
|
(73)
|
(69)
|
(75)
|
(102)
|
(72)
|
(71)
|
(67)
|
(92)
|
(101)
|
(109)
|
(123)
|
(150)
|
(159)
|
(163)
|
(168)
|
(144)
|
(126)
|
(120)
|
(121)
|
(141)
|
(146)
|
(148)
|
(169)
|
(179)
|
(194)
|
(206)
|
(189)
|
(173)
|
(154)
|
(142)
|
|
| Depreciation & Amortization |
(35)
|
(34)
|
(33)
|
(33)
|
(33)
|
(31)
|
(32)
|
(40)
|
(44)
|
(44)
|
(41)
|
(31)
|
(24)
|
(23)
|
(24)
|
(24)
|
(29)
|
(30)
|
(28)
|
(28)
|
(21)
|
(18)
|
(24)
|
(49)
|
(79)
|
(110)
|
(137)
|
(137)
|
(137)
|
(139)
|
(140)
|
(161)
|
(181)
|
(203)
|
(225)
|
(235)
|
(245)
|
(252)
|
(260)
|
(280)
|
(299)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(195)
|
0
|
0
|
(0)
|
(9)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(26)
|
(0)
|
(0)
|
0
|
(204)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Operating Income |
1 406
N/A
|
1 388
-1%
|
1 481
+7%
|
1 597
+8%
|
1 449
-9%
|
1 435
-1%
|
1 353
-6%
|
1 218
-10%
|
1 358
+12%
|
1 492
+10%
|
1 410
-6%
|
1 243
-12%
|
1 404
+13%
|
1 147
-18%
|
1 201
+5%
|
1 183
-2%
|
1 189
+1%
|
1 301
+9%
|
1 436
+10%
|
1 510
+5%
|
1 639
+9%
|
1 846
+13%
|
1 771
-4%
|
1 803
+2%
|
1 721
-5%
|
1 673
-3%
|
1 557
-7%
|
1 501
-4%
|
1 500
0%
|
1 368
-9%
|
1 387
+1%
|
1 411
+2%
|
1 444
+2%
|
1 447
+0%
|
1 570
+9%
|
1 479
-6%
|
1 791
+21%
|
1 873
+5%
|
1 830
-2%
|
1 875
+2%
|
1 887
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17
|
16
|
7
|
2
|
21
|
22
|
11
|
58
|
50
|
49
|
65
|
31
|
29
|
23
|
14
|
15
|
14
|
15
|
210
|
210
|
211
|
216
|
24
|
25
|
27
|
27
|
26
|
33
|
34
|
30
|
32
|
42
|
46
|
46
|
37
|
20
|
37
|
42
|
43
|
46
|
26
|
|
| Non-Reccuring Items |
(94)
|
(76)
|
2
|
(150)
|
(56)
|
(56)
|
(59)
|
(14)
|
(139)
|
(202)
|
(197)
|
0
|
(76)
|
(14)
|
(9)
|
0
|
(13)
|
(25)
|
(16)
|
(61)
|
(50)
|
(37)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
(209)
|
(231)
|
(204)
|
0
|
(80)
|
(58)
|
(61)
|
(58)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
(24)
|
(24)
|
(98)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
|
| Total Other Income |
7
|
10
|
10
|
15
|
34
|
32
|
32
|
24
|
8
|
7
|
8
|
(2)
|
12
|
13
|
13
|
6
|
7
|
9
|
6
|
4
|
4
|
3
|
9
|
9
|
(30)
|
(39)
|
(49)
|
(60)
|
(28)
|
(26)
|
(15)
|
(1)
|
6
|
13
|
9
|
2
|
(2)
|
(10)
|
(16)
|
(33)
|
(33)
|
|
| Pre-Tax Income |
1 313
N/A
|
1 314
+0%
|
1 401
+7%
|
1 464
+4%
|
1 442
-2%
|
1 427
-1%
|
1 332
-7%
|
1 286
-3%
|
1 262
-2%
|
1 330
+5%
|
1 269
-5%
|
1 271
+0%
|
1 369
+8%
|
1 168
-15%
|
1 219
+4%
|
1 204
-1%
|
1 198
0%
|
1 300
+9%
|
1 636
+26%
|
1 664
+2%
|
1 804
+8%
|
2 028
+12%
|
1 758
-13%
|
1 837
+5%
|
1 718
-7%
|
1 660
-3%
|
1 534
-8%
|
1 473
-4%
|
1 506
+2%
|
1 372
-9%
|
1 377
+0%
|
1 452
+5%
|
1 287
-11%
|
1 275
-1%
|
1 411
+11%
|
1 501
+6%
|
1 746
+16%
|
1 847
+6%
|
1 772
-4%
|
1 829
+3%
|
1 876
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(530)
|
(523)
|
(561)
|
(590)
|
(568)
|
(553)
|
(473)
|
(456)
|
(429)
|
(369)
|
(367)
|
(359)
|
(376)
|
(369)
|
(400)
|
(410)
|
(416)
|
(453)
|
(528)
|
(524)
|
(563)
|
(630)
|
(558)
|
(580)
|
(554)
|
(538)
|
(482)
|
(464)
|
(466)
|
(422)
|
(455)
|
(482)
|
(450)
|
(459)
|
(440)
|
(473)
|
(548)
|
(589)
|
(629)
|
(648)
|
(670)
|
|
| Income from Continuing Operations |
782
|
791
|
840
|
874
|
874
|
874
|
859
|
830
|
833
|
961
|
903
|
912
|
993
|
799
|
818
|
794
|
781
|
847
|
1 108
|
1 140
|
1 241
|
1 398
|
1 200
|
1 257
|
1 164
|
1 122
|
1 052
|
1 009
|
1 040
|
950
|
922
|
970
|
837
|
816
|
971
|
1 028
|
1 198
|
1 258
|
1 143
|
1 181
|
1 206
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
782
N/A
|
791
+1%
|
840
+6%
|
874
+4%
|
873
0%
|
874
+0%
|
859
-2%
|
830
-3%
|
833
+0%
|
960
+15%
|
902
-6%
|
912
+1%
|
993
+9%
|
799
-20%
|
818
+2%
|
794
-3%
|
781
-2%
|
847
+8%
|
1 107
+31%
|
1 140
+3%
|
1 241
+9%
|
1 398
+13%
|
1 200
-14%
|
1 257
+5%
|
1 164
-7%
|
1 122
-4%
|
1 052
-6%
|
1 009
-4%
|
1 040
+3%
|
950
-9%
|
922
-3%
|
969
+5%
|
837
-14%
|
816
-3%
|
971
+19%
|
1 028
+6%
|
1 198
+17%
|
1 258
+5%
|
1 143
-9%
|
1 181
+3%
|
1 206
+2%
|
|
| EPS (Diluted) |
40.93
N/A
|
41.61
+2%
|
44.21
+6%
|
46.96
+6%
|
46.95
0%
|
46.96
+0%
|
46.4
-1%
|
45.82
-1%
|
46.01
+0%
|
53.35
+16%
|
41.71
-22%
|
51.81
+24%
|
56.42
+9%
|
45.9
-19%
|
19.54
-57%
|
46.13
+136%
|
45.68
-1%
|
49.81
+9%
|
27.14
-46%
|
68.23
+151%
|
74.39
+9%
|
83.99
+13%
|
30.03
-64%
|
76.43
+155%
|
69.9
-9%
|
67.16
-4%
|
26.36
-61%
|
60.38
+129%
|
52.34
-13%
|
48.09
-8%
|
15.48
-68%
|
49.17
+218%
|
21.17
-57%
|
20.61
-3%
|
16.39
-20%
|
26.03
+59%
|
30.64
+18%
|
32.37
+6%
|
19.51
-40%
|
20.32
+4%
|
20.73
+2%
|
|
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